| Dispatch Date | 14 Oct 2019 |
|---|
| Contract Number | SAFAL/MERAK/001/2019 |
|---|
| Buyer Name | Merak Minerals Products S.L.U. |
|---|
| Product Name | Ferro Manganese |
|---|
| Grade (%) | 75 |
|---|
| Type | Sale |
|---|
| Quantity Deviance | 0 |
|---|
| Quantity | 9 |
|---|
| Invoice Number | EXP/2019/0345 |
|---|
| Gross Weight | (not set) |
|---|
| Tare Weight | 20.38 |
|---|
| Weight of Packing Material | 0.14 |
|---|
| Consignee (if other than buyer): | |
|---|
| Place of Loading | MWEMBESHI ZAMBIA |
|---|
| Place of Dispatch | Bester Logistics, South Africa |
|---|
| Country of Origin of Goods | ZAMBIA |
|---|
| No. & Kind of Package | 9 Bags x 1MT Each |
|---|
| Other Reference(s) | NILL |
|---|
| Shipping Marks | NIL |
|---|
| Country of Final Destination | SPAIN |
|---|
| HS Code | 72021100 |
|---|
| Truck | BG 81 HN GP |
|---|
| Export Permit No | CEP 6883/19 |
|---|
| Trailer | FN 97 DW GP, FN 97 DF GP, |
|---|
 white.png){kind=small}